Life Lab Science Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 409,947 | 374,738 | 35,209 | -0.9 | 56% |
| 2012 | 864,238 | 834,334 | 29,904 | 0.0 | 52% |
| 2013 | 779,275 | 924,226 | −144,951 | -1.4 | 51% |
| 2014 | 1,058,414 | 976,515 | 81,899 | -0.3 | 52% |
| 2015 | 1,254,238 | 954,989 | 299,249 | 3.4 | 56% |
| 2016 | 1,223,810 | 1,137,398 | 86,412 | 3.8 | 56% |
| 2017 | 839,026 | 758,732 | 80,294 | 2.7 | 56% |
| 2018 | 932,100 | 862,105 | 69,995 | 3.3 | 57% |
| 2019 | 1,692,709 | 1,052,728 | 639,981 | 10.0 | 59% |
| 2020 | 684,568 | 1,294,748 | −610,180 | 2.4 | 59% |
| 2021 | 1,126,555 | 1,333,886 | −207,331 | 0.5 | 68% |
| 2022 | 2,947,249 | 2,742,810 | 204,439 | 1.1 | 62% |
| 2023 | 4,176,191 | 3,980,372 | 195,819 | 1.3 | 60% |
In its most recent public year (2023), this organization brought in $195,819 more than it spent. Its reserves stood at about 1.3 months of spending, up from -0.9 in 2011. Staff pay was 60% of spending. $1,026,190 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Life Lab Science Program's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works